Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_300123FTO_1504059
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANKARAPURAM TN-04-020-012-012/905
() 		2904020000NRG23300120234027194 30/01/2023 Kannan 2904020WL126504 Kannan 00177 IOBA0002694 1200 1200 Processed 01/02/2023 018559851 Kannan ()
2 SANKARAPURAM TN-04-020-012-012/917
() 		2904020000NRG23300120234027196 30/01/2023 Makeswari 2904020WL126504 Makeswari 00177 IOBA0002694 1200 1200 Processed 01/02/2023 018559851 Makeswari ()
SubTotal 2400 2400
3 SANKARAPURAM TN-04-020-012-012/194
() 		2904020000NRG23300120234027176 30/01/2023 Vennila 2904020WL126504 Vennila 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559851 Vennila ()
4 SANKARAPURAM TN-04-020-012-012/206
() 		2904020000NRG23300120234027179 30/01/2023 Sellayi 2904020WL126504 Sellayi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559851 Sellayi ()
5 SANKARAPURAM TN-04-020-012-012/210
() 		2904020000NRG23300120234027180 30/01/2023 Muniyammal 2904020WL126504 Muniyammal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559851 Muniyammal ()
6 SANKARAPURAM TN-04-020-012-012/396
() 		2904020000NRG23300120234027183 30/01/2023 Sellapanki 2904020WL126504 Sellapanki 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559851 Sellapanki ()
7 SANKARAPURAM TN-04-020-012-012/649
() 		2904020000NRG23300120234027189 30/01/2023 Vasanthi 2904020WL126504 Vasanthi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559851 Vasanthi ()
8 SANKARAPURAM TN-04-020-012-012/690
() 		2904020000NRG23300120234027191 30/01/2023 Vijiyalakshmi 2904020WL126504 Vijiyalakshmi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559851 Vijiyalakshmi ()
9 SANKARAPURAM TN-04-020-012-012/80
() 		2904020000NRG23300120234027193 30/01/2023 Subaramaniyan 2904020WL126504 Subaramaniyan 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559851 Subaramaniyan ()
SubTotal 8400 8400
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_300123FTO_1504059 Indian Overseas Bank IOBA0002694 SANKARAPURAM 2400
2 SANKARAPURAM TN2904020_300123FTO_1504059 Pallavan Grama Bank IDIB0PLB001 Viriyur 8400

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